Delivery Order GS35F0378L-DABJ0103F0322

Ended Awarded

Contract number
DABJ0103F0322
Awardee
Awarding agency
Obligated
$19,782

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Not on record Potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
541512 Computer Systems Design Services
PSC
D301 It And Telecom- Facility Operation And Maintenance
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Other
Place of performance
Virginia, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DABJ0103F0322?

DABJ0103F0322 was awarded to Vector Systems Incorporated by Army Contracting Command (Army Materiel Command) on April 4, 2003.

How much is contract DABJ0103F0322 worth?

The government has obligated $19,782 on DABJ0103F0322.

Which agency awarded contract DABJ0103F0322?

Army Contracting Command (Army Materiel Command) awarded DABJ0103F0322, with funding from Department of the Army (Department of Defense).

Is contract DABJ0103F0322 an order under another contract?

Yes. DABJ0103F0322 is a delivery order under GS35F0378L, a federal supply schedule.

Was contract DABJ0103F0322 competed?

The extent of competition for DABJ0103F0322 was full and open competition. The government received 0 offers.

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